Profit Loss Account | Clean Science And Technology Ltd. | R Wadiwala Securities Pvt Ltd

CLEAN SCIENCE AND TECHNOLOGY LTD.

NSE : CLEANBSE : 543318ISIN CODE : INE227W01023Industry : ChemicalsHouse : Private
BSE899.30-9.05 (-1 %)
PREV CLOSE (Rs.) 908.35
OPEN PRICE (Rs.) 908.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4569
TODAY'S LOW / HIGH (Rs.)897.00 912.50
52 WK LOW / HIGH (Rs.)877.85 1599
NSE899.75-8.85 (-0.97 %)
PREV CLOSE( Rs. ) 908.60
OPEN PRICE (Rs.) 908.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 102603
TODAY'S LOW / HIGH(Rs.) 896.60 912.70
52 WK LOW / HIGH (Rs.)877.7 1600

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
9666.44
7914.85
9357.99
6848.86
5124.28
     Sales
9497.00
7797.62
9264.74
6775.35
5069.41
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
169.44
117.23
93.25
73.51
54.87
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9666.44
7914.85
9357.99
6848.86
5124.28
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-176.24
-56.32
-124.37
-204.48
-142.79
Raw Material Consumed
3683.36
2827.15
3383.92
2451.12
1378.62
     Opening Raw Materials
385.84
302.01
220.25
115.28
72.14
     Purchases Raw Materials
3756.48
2910.98
3465.68
2556.09
1421.76
     Closing Raw Materials
458.96
385.84
302.01
220.25
115.28
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
925.93
668.50
908.80
632.06
359.46
     Electricity & Power
911.07
655.79
898.15
619.22
349.49
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
14.86
12.71
10.65
12.84
9.97
Employee Cost
563.87
484.51
452.01
345.45
435.57
     Salaries, Wages & Bonus
513.04
436.66
414.59
320.62
420.67
     Contributions to EPF & Pension Funds
17.19
13.62
15.27
10.76
7.97
     Workmen and Staff Welfare Expenses
18.66
15.22
11.25
9.24
6.93
     Other Employees Cost
14.98
19.01
10.90
4.83
0.00
Other Manufacturing Expenses
395.45
331.34
309.97
281.47
260.41
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
209.67
167.30
154.18
111.06
99.41
     Repairs and Maintenance
74.98
77.62
100.25
129.11
123.28
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
110.80
86.42
55.54
41.30
37.72
General and Administration Expenses
96.45
93.51
89.43
73.39
52.59
     Rent , Rates & Taxes
7.85
13.05
14.72
13.81
6.06
     Insurance
28.66
26.98
25.95
16.52
12.32
     Printing and stationery
6.56
5.51
5.27
4.31
2.83
     Professional and legal fees
31.19
30.26
27.97
30.01
23.61
     Traveling and conveyance
14.77
11.52
10.06
4.32
3.39
     Other Administration
7.42
6.19
5.46
4.42
4.38
Selling and Distribution Expenses
161.58
115.44
205.07
129.45
123.28
     Advertisement & Sales Promotion
0.58
1.46
0.38
0.58
0.05
     Sales Commissions & Incentives
66.90
49.95
144.11
71.02
68.21
     Freight and Forwarding
94.10
64.03
60.58
57.85
55.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
135.63
126.59
108.58
138.55
65.25
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.21
NA
0.82
NA
3.12
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
135.42
126.59
107.76
138.55
62.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5786.03
4590.72
5333.41
3847.01
2532.39
Operating Profit (Excl OI)
3880.41
3324.13
4024.58
3001.85
2591.89
Other Income
385.87
412.86
298.25
299.73
256.43
     Interest Received
40.18
28.84
60.34
60.90
29.45
     Dividend Received
3.14
0.07
0.07
0.19
29.78
     Profit on sale of Fixed Assets
NA
34.55
NA
NA
NA
     Profits on sale of Investments
160.49
109.25
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
68.71
105.65
52.46
140.51
113.53
     Others
113.35
134.50
185.38
98.13
83.67
Operating Profit
4266.28
3736.99
4322.83
3301.58
2848.32
Interest
8.42
12.73
5.58
4.44
3.26
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.26
3.48
3.63
2.97
2.35
     Other Interest
4.16
9.25
1.95
1.47
0.91
PBDT
4257.86
3724.26
4317.25
3297.14
2845.06
Depreciation
690.55
459.26
360.90
249.18
172.05
Profit Before Taxation & Exceptional Items
3567.31
3265.00
3956.35
3047.96
2673.01
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3567.31
3265.00
3956.35
3047.96
2673.01
Provision for Tax
923.26
824.74
1004.59
763.01
689.21
     Current Income Tax
966.95
758.38
982.94
729.46
617.51
     Deferred Tax
-43.92
65.20
25.00
33.55
71.70
     Other taxes
0.23
1.16
-3.35
0.00
0.00
Profit After Tax
2644.05
2440.26
2951.76
2284.95
1983.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2644.05
2440.26
2951.76
2284.95
1983.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11834.03
9925.76
7530.45
5247.46
3286.58
Appropriations
14478.08
12366.02
10482.21
7532.41
5270.38
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
312.07
319.49
343.97
1.96
-10.27
Equity Dividend %
600.00
500.00
500.00
325.00
250.00
Earnings Per Share
24.88
22.97
27.78
21.51
18.68
Adjusted EPS
24.88
22.97
27.78
21.51
18.68